Hi-grade Installations Limited in Southampton, SO32 2RL

Description

Data updated on: 01-11-2023

The day this firm was started is 2001-09-11. Registered under 04285047, the company operates as a Private Limited Company. You can contact the office of this company during its opening times under the following address: Brambles 3 Greenways Swanmore, SO32 2RL Southampton. This company's declared SIC number is 43210 which stands for Electrical installation. 2022-10-31 is the last time the accounts were filed.

For this specific limited company, all of director's obligations have so far been executed by Matthew W. who was arranged to perform management duties 23 years ago. In order to provide support to the directors, the abovementioned limited company has been utilizing the skills of Joanne W. as a secretary for the last 23 years.

Executives with significant control over the firm are: Joanne W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Matthew W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-10-31	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 561	152	203	262	7 230	7 301	15 599

Balance Sheet
Cash Bank On Hand							18 152	29 350	786	26 636
Current Assets	7 114	7 153	14 878	7 105	15 181	27 172	18 152	49 181	13 495	43 446	62 173	56 741	41 684
Debtors	7 100	7 139	11 554	7 091	14 057	27 158		19 831	12 709	16 810
Net Assets Liabilities							15 599	30 993	5 777	20 854	84	144	-23 868
Other Debtors										242
Property Plant Equipment							6 639	5 975	4 656	14 690
Cash Bank In Hand	14	14	14	14	1 124	14	18 152
Net Assets Liabilities Including Pension Asset Liability					7 230	7 301	15 599
Tangible Fixed Assets	11 378	8 534	6 399	4 800	7 450	6 905	6 639

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	-5 661	52	103	162	7 130	7 201	15 499
Shareholder Funds	-5 561	152	203	262	7 230	7 301	15 599

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											1 000	1 000	1 000
Accumulated Depreciation Impairment Property Plant Equipment							37 145	37 809	22 705	26 671
Additions Other Than Through Business Combinations Property Plant Equipment										14 000
Average Number Employees During Period										1	4	4	3
Creditors							9 192	24 163	12 374	34 482	51 790	63 197	76 048
Finance Lease Liabilities Present Value Total										2 800
Fixed Assets										14 690	12 250	29 980	25 599
Increase From Depreciation Charge For Year Property Plant Equipment								664	517	3 966
Net Current Assets Liabilities	-16 939	-8 382	-6 196	-4 538	-220	14 634	8 960	25 018	1 121	8 964	10 580	-5 670	-32 748
Other Creditors							1 587	612	954	503
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									15 621
Other Disposals Property Plant Equipment									16 423
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										242	197	786	1 616
Property Plant Equipment Gross Cost							43 784	43 784	27 361	41 361
Taxation Social Security Payable							7 605	23 551	11 200	31 179
Total Assets Less Current Liabilities	-5 561	152	203	262	7 230	21 539	15 599		5 777	23 654	22 830	24 310	-7 149
Trade Creditors Trade Payables									220
Trade Debtors Trade Receivables								19 831	12 709	16 568
Creditors Due After One Year						14 238
Creditors Due Within One Year	24 053	31 452	21 074	11 643	15 401	12 538	9 192
Number Shares Allotted		100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100	100
Tangible Fixed Assets Additions					3 850		450
Tangible Fixed Assets Cost Or Valuation	39 484	39 484	39 484	39 484	43 334	43 334	43 784
Tangible Fixed Assets Depreciation	28 106	30 950	33 085	34 684	35 884	36 429	37 145
Tangible Fixed Assets Depreciation Charged In Period		2 844	2 135	1 599	1 200	545	716
Advances Credits Directors	5 548	15 917
Advances Credits Made In Period Directors	5 548

Company staff

Joanne W.

Role: Secretary

Appointed: 14 September 2001

Latest update: 27 April 2024

Matthew W.

Role: Director

Appointed: 14 September 2001

Latest update: 27 April 2024

People with significant control

Joanne W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Matthew W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	24 September 2024
Confirmation statement last made up date	10 September 2023

Annual Accounts 30 October 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	30 October 2014
Annual Accounts 28 October 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	28 October 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	29 July 2016
Annual Accounts 6 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	6 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts 12 November 2012
End Date For Period Covered By Report	31 October 2011
Date Approval Accounts	12 November 2012
Annual Accounts 30 August 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	30 August 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2016

Hi-grade Installations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne W.

Matthew W.

Morgan Webster Lawrie (secretaries) Limited

Mwl Directors Limited

People with significant control

Joanne W.

Matthew W.

Accounts Documents

Company filings

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